Expenditure Details
| Amount | $220.18 |
| Date | 01/31/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Yuki |
Additional Information
| Unique Expenditure ID | 105896118 |
| Cover Type | COH |
| Description | Officeholder Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |